Civic Intelligence

Emeryville Transportation

EIN 94-3244359 • 501(c)4 • Sacramento, CA

Profile

Provide free bus shuttle service, that links with local and regional public transporation services, for the employers, hotels and retail centers in Emeryville.

3609 Bradshaw Rd Ste H-347Sacramento, CA 95827

emerygoround.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

20%

Higher net margin than 67% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

5.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,184,285

Up $1,519,984 (+27%) from 2023

Liabilities

Up

$743,722

Up $282,549 (+61%) from 2023

Net Assets

Up

$6,440,563

Up $1,237,435 (+24%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Up

$6,241,388

Up $316,496 (+5.3%) from 2023

Expenses

Up

$5,003,952

Up $201,635 (+4.2%) from 2023

Net Income

Up

$1,237,436

Up $114,861 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,591,012Liabilities 2010: $375,472Net Assets 2010: $1,215,5402010Assets 2011: $1,730,948Liabilities 2011: $637,368Net Assets 2011: $1,093,5802011Assets 2012: $1,657,552Liabilities 2012: $775,901Net Assets 2012: $881,6512012Assets 2013: $2,017,593Liabilities 2013: $1,176,520Net Assets 2013: $841,0732013Assets 2014: $2,263,670Liabilities 2014: $1,080,763Net Assets 2014: $1,182,9072014Assets 2015: $1,983,728Liabilities 2015: $486,441Net Assets 2015: $1,497,2872015Assets 2016: $3,279,049Liabilities 2016: $1,059,053Net Assets 2016: $2,219,9962016Assets 2017: $3,603,082Liabilities 2017: $1,120,764Net Assets 2017: $2,482,3182017Assets 2018: $4,181,281Liabilities 2018: $1,562,251Net Assets 2018: $2,619,0302018Assets 2019: $4,555,476Liabilities 2019: $2,055,067Net Assets 2019: $2,500,4092019Assets 2020: $5,909,121Liabilities 2020: $1,672,874Net Assets 2020: $4,236,2472020Assets 2021: $4,212,875Liabilities 2021: $1,181,720Net Assets 2021: $3,031,1552021Assets 2022: $4,657,507Liabilities 2022: $576,841Net Assets 2022: $4,080,6662022Assets 2023: $5,664,301Liabilities 2023: $461,173Net Assets 2023: $5,203,1282023Assets 2024: $7,184,285Liabilities 2024: $743,722Net Assets 2024: $6,440,5632024

Highlighted filing

2024

Assets$7,184,285
Liabilities$743,722
Net Assets$6,440,563
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,422,6592010Expenses 2011: $2,693,4232011Expenses 2012: $2,988,5672012Revenue 2013: $2,844,929Expenses 2013: $2,885,507Net Income 2013: -$40,5782013Revenue 2014: $3,084,425Expenses 2014: $2,742,591Net Income 2014: $341,8342014Revenue 2015: $3,241,536Expenses 2015: $2,927,156Net Income 2015: $314,3802015Revenue 2016: $4,275,625Expenses 2016: $3,552,916Net Income 2016: $722,7092016Revenue 2017: $4,421,849Expenses 2017: $4,159,527Net Income 2017: $262,3222017Revenue 2018: $4,675,845Expenses 2018: $4,539,133Net Income 2018: $136,7122018Revenue 2019: $4,755,455Expenses 2019: $4,874,081Net Income 2019: -$118,6262019Revenue 2020: $6,068,699Expenses 2020: $4,332,861Net Income 2020: $1,735,8382020Revenue 2021: $5,083,152Expenses 2021: $6,288,244Net Income 2021: -$1,205,0922021Revenue 2022: $5,476,092Expenses 2022: $4,426,579Net Income 2022: $1,049,5132022Revenue 2023: $5,924,892Expenses 2023: $4,802,317Net Income 2023: $1,122,5752023Revenue 2024: $6,241,388Expenses 2024: $5,003,952Net Income 2024: $1,237,4362024

Highlighted filing

2024

Revenue$6,241,388
Expenses$5,003,952
Net Income$1,237,436
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,184,285
Liabilities
$743,722
Net assets
$6,440,563
Revenue
$6,241,388
Expenses
$5,003,952
Net income
$1,237,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.74$6.44$6.24$5.00$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.46$5.20$5.92$4.80$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.58$4.08$5.48$4.43$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.18$3.03$5.08$6.29$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.67$4.24$6.07$4.33$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$2.06$2.50$4.76$4.87$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.56$2.62$4.68$4.54$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.12$2.48$4.42$4.16$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.06$2.22$4.28$3.55$0.72
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.49$1.50$3.24$2.93$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.08$1.18$3.08$2.74$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.02$1.18$0.84$2.84$2.89$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.78$0.88$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.64$1.09$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.38$1.22$2.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$6,241,388
Mission and Program Overview

Mission

Provide free bus shuttle service, that links with local and regional public transporation services, for the employers, hotels and retail centers in Emeryville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,186,654$5,856,156▲ $669,502
Cash and Non-Interest-Bearing Accounts$206,662$993,365▲ $786,703
Accounts Receivable$176,133$228,470▲ $52,337
Land, Buildings, and Equipment, Net$80,527$91,969▲ $11,442
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,664,301$7,184,285▲ $1,519,984
Other Assets Total$14,325$14,325→ $0
Liabilities
Accounts Payable and Accrued Expenses$373,885$743,722▲ $369,837
Mortgage Notes Payable Secured by Investment Property$87,288--
Total Liabilities$461,173$743,722▲ $282,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,203,128$6,440,563▲ $1,237,435
Total Net Assets Fund Balance$5,203,128$6,440,563▲ $1,237,435
Total Liabilities and Net Assets / Fund Balance$5,664,301$7,184,285▲ $1,519,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,969$4,197,072$4,289,041
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bobby LeeChair
Peter Schreiber- PixarVice Chair
Ally FitzmaurieDirector
Andrea KirkpatrickDirector
Calvin JordanDirector
Christa WilliamsDirector
Colin Osborne-NovartisDirector
Laurie BerberichDirector
Andrew AllenSecretary
Geoffrey Sears-Wareham DevelopTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MV Transportation IncContract bus servicePO Box 3900, San Francisco, CA 94139$2,805,101
AlTrans TMA IncMgmt,Cus.Ser.,mrtkg3609 Bradshaw Rs Ste H-347, Sacramento, CA 95827$443,760
Oracle Security ConsultantsSecurity for bus yardPO Box 371952, Resseda, CA 91337$279,027
AC TransitContract bus service1600 Franklin St, Oakland, CA 94612$190,905
Revenue and Support

Revenue Composition

Contributions and Grants
$609,273
Program Service Revenue
$5,408,988
Investment Income
$223,127
Other Revenue
$0
Change in Net Assets
$1,237,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,241,388
Total Revenue per Audited Statements
$6,241,388
Total Revenue per Form 990
$6,241,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,003,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$309,922$133,838-$443,760
Occupancy-$260,775-$260,775
Depreciation Depletion$83,697--$83,697
Insurance-$57,376-$57,376
Fees for Services Accounting-$51,099-$51,099
Fees for Services Legal-$9,514-$9,514
Interest-$1,618-$1,618
Other Expenses$3,815,968$1,118-$1,118
Total Functional Expenses$4,209,587$794,365$0$5,003,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,126,658
Expenses per Audited Statements$5,003,952
Total Expenses per Form 990$5,003,952
Expenses Not Reported on Form 990$122,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The non-profit has no employees.Control over the non-profit is contracted to a management service company Gray-Bowen -Scott, Inc. The firm provides operational, administrative and strategic management for the TMA's programs and services. Their Associate Professional employee reports directly to the Board of Directors. Direct services (i.e., labor, maintenance, etc. for bus operations) are provided by separate contractors.”

Form 990, Part VI, Section A, Line 9

“Treasurer Geoffrey Sears, 1120 Nye St Ste 400, San Rafael CA 94108Secretary Andrew Allen, 340 Golden Gate Ave, Belvedere CA 94920Chair Bobby Lee, 3640 Mandela Parkway, Oakland CA 94608”

Form 990, Part VI, Section B, Line 11B

“Meeting with CPA and Board committee.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed by each board member and acknowledged that there is no conflicts of interest annuity.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Emeryville Transportation
EIN
94-3244359
Address
3609 Bradshaw Rd Ste H-347, Sacramento, CA 95827

Signing Officer

Name
Bobby Lee
Title
President & CEO
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Lee
Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
John S Tounger CPA
Address
585 Mandana Blvd Ste 10, Oakland, CA 94610
Preparer
John S Tounger CPA
Phone
5108930950
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = -$1”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“FASB ASC 842 Amortization of LT lease $122706”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/ServicesDesc0Mgmt,Cus.Ser.,mrtkg
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IRS990/Desc0The Emery Go Round shuttle improves access and mobility to, from and within the city of Emeryville with free services to employees, visitors and residents that link the local light rail (BART), local bus transit (AC Transit), and Amtrak rail station with destinations throughout the City. The organization also provides the West Berkeley and Emery Express bus shuttle services.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Ally Fitzmaurie
IRS990/Form990PartVIISectionAGrp/PersonNm2Bobby Lee
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Allen
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrea Kirkpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm5Christa Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Laurie Berberich
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Schreiber- Pixar
IRS990/Form990PartVIISectionAGrp/PersonNm8Calvin Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm9Colin Osborne-Novartis
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MissionDesc0Provide free bus shuttle service, that links with local and regional public transporation services, for the employers, hotels and retail centers in Emeryville.
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IRS990/PrincipalOfficerNm0Bobby Lee
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 842 Amortization of LT lease $122706
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The non-profit has no employees.Control over the non-profit is contracted to a management service company Gray-Bowen -Scott, Inc. The firm provides operational, administrative and strategic management for the TMA's programs and services. Their Associate Professional employee reports directly to the Board of Directors. Direct services (i.e., labor, maintenance, etc. for bus operations) are provided by separate contractors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer Geoffrey Sears, 1120 Nye St Ste 400, San Rafael CA 94108Secretary Andrew Allen, 340 Golden Gate Ave, Belvedere CA 94920Chair Bobby Lee, 3640 Mandela Parkway, Oakland CA 94608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting with CPA and Board committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest policy is reviewed by each board member and acknowledged that there is no conflicts of interest annuity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding = -$1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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